BizStats
You are here: bizstats.co.uk > a-z index > J list

J.dickinson & Sons(horwich)limited BOLTON

J.dickinson & Sons(horwich) started in year 1939 as Private Limited Company with registration number 00351057. The J.dickinson & Sons(horwich) company has been functioning successfully for eighty five years now and its status is active. The firm's office is based in Bolton at Unit 5 Rivington View. Postal code: BL6 5BN.

The company has 2 directors, namely John F., John D.. Of them, John D. has been with the company the longest, being appointed on 24 October 1993 and John F. has been with the company for the least time - from 29 March 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the BL6 7PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0046605 . It is located at Tuyers Works, Canada Street, Bolton with a total of 27 carsand 8 trailers. It has two locations in the UK.

J.dickinson & Sons(horwich)limited Address / Contact

Office Address Unit 5 Rivington View
Office Address2 Horwich
Town Bolton
Post code BL6 5BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00351057
Date of Incorporation Sat, 25th Mar 1939
Industry Freight transport by road
Industry Collection of non-hazardous waste
End of financial Year 30th December
Company age 85 years old
Account next due date Thu, 28th Dec 2023 (127 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

John F.

Position: Director

Appointed: 29 March 2022

John D.

Position: Director

Appointed: 24 October 1993

Susan D.

Position: Secretary

Appointed: 27 August 1993

Resigned: 11 April 2020

Susan D.

Position: Director

Appointed: 27 August 1993

Resigned: 11 April 2020

Eileen D.

Position: Secretary

Appointed: 31 March 1991

Resigned: 27 August 1993

John D.

Position: Director

Appointed: 31 March 1991

Resigned: 31 October 1993

Leonard D.

Position: Director

Appointed: 31 March 1991

Resigned: 27 August 1993

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is J.dickinson & Sons (Holdings) Limited from Bolton, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

J.Dickinson & Sons (Holdings) Limited

Unit 5 Rivington View, Horwich, Bolton, Lancashire, BL6 5BN, United Kingdom

Legal authority United Kingdom
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 07348253
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth565 240793 5821 040 593       
Balance Sheet
Cash Bank On Hand  354 054279 496339 662349 423695 1271 216 3941 390 420412 008
Current Assets1 584 7231 564 6582 055 2341 511 1821 747 7881 723 9332 238 3933 633 6074 044 4943 761 346
Debtors1 054 7481 247 5051 665 8471 230 8211 405 8811 496 0681 533 4632 407 3592 640 8073 330 787
Net Assets Liabilities   1 209 6921 264 2651 326 8732 407 8903 322 9502 546 5182 038 528
Other Debtors  723 822518 853612 783532 228143 229195 7785 20141 836
Property Plant Equipment  2 241 1342 313 8802 500 2712 368 8693 582 6054 217 2387 396 1617 839 490
Total Inventories  35 3338652 2453 4429 8039 85413 26718 551
Cash Bank In Hand487 255274 433354 054       
Intangible Fixed Assets 5 000        
Stocks Inventory42 72042 72035 333       
Tangible Fixed Assets1 957 5962 487 3562 241 134       
Reserves/Capital
Called Up Share Capital500500500       
Profit Loss Account Reserve564 240792 5821 039 593       
Shareholder Funds565 240793 5821 040 593       
Other
Audit Fees Expenses        9 00016 000
Accrued Liabilities Deferred Income       465 119448 779283 496
Accumulated Depreciation Impairment Property Plant Equipment  2 560 5592 446 4462 676 6711 835 4632 237 4472 809 4023 257 0664 066 527
Additions Other Than Through Business Combinations Intangible Assets        71 467 
Additions Other Than Through Business Combinations Property Plant Equipment        4 848 524 
Administrative Expenses       2 533 5192 735 4392 475 157
Amounts Owed By Group Undertakings       28 342148 178 
Amounts Owed By Related Parties    22 54822 54822 54828 342  
Average Number Employees During Period      28306863
Bank Borrowings        500 000500 000
Bank Borrowings Overdrafts   10 695    2 000 0001 541 667
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment       885 8101 901 208 
Comprehensive Income Expense       915 060-204 503-507 990
Corporation Tax Payable  10 1992 015 18 51039 108108 904110 0082 686
Corporation Tax Recoverable        150 1151 415
Cost Sales       12 197 21615 730 15917 277 333
Creditors   552 715542 423575 817914 9721 012 6383 568 6792 926 142
Current Tax For Period   2 015 18 510 108 904-379 466-30 732
Deferred Income   126 24571 01543 400 15 785  
Deferred Tax Asset Debtors        763 435 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period       149 572-82 101 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws        168 820 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   20 25417 39797 144 131 06858 721 
Depreciation Expense Property Plant Equipment       416 879499 440617 920
Dividends Paid        571 929 
Dividends Paid On Shares Final        571 929 
Finance Lease Liabilities Present Value Total       1 012 638757 265959 677
Finance Lease Payments Owing Minimum Gross       1 756 4132 325 944 
Finished Goods Goods For Resale       9 85413 267 
Fixed Assets1 957 5962 492 3562 241 134    4 217 2387 544 7458 158 566
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    -31 987  149 572-82 101 
Further Item Interest Expense Component Total Interest Expense       9 97395 000111 920
Further Item Tax Increase Decrease Component Adjusting Items       -58 797-154 597 
Future Minimum Lease Payments Under Non-cancellable Operating Leases       9 867234 229230 000
Gain Loss On Disposals Property Plant Equipment       -2 97936 12071 104
Government Grant Income       140 406110 785 
Gross Profit Loss       3 589 5552 435 5611 725 250
Group Tax Relief Received Paid        147 250 
Income From Related Parties       3 46310 825 
Increase Decrease In Current Tax From Adjustment For Prior Periods       -58 797 -74 227
Increase From Depreciation Charge For Year Property Plant Equipment   285 465326 457400 734479 783704 217896 030916 541
Intangible Assets        148 584319 076
Intangible Assets Gross Cost        148 584 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings        95 000 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts       62 05196 84060 325
Interest Income On Bank Deposits       1 455510 
Interest Payable Similar Charges Finance Costs       72 024193 524172 245
Net Current Assets Liabilities-859 041-922 282-630 993-356 692-513 392-63 84417 592676 32537 302-1 527 128
Number Shares Issued Fully Paid    500500   500
Operating Profit Loss       1 316 376-163 414-749 907
Other Creditors  395 021552 715542 423575 817914 9721 012 638107 822634 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   399 57896 2321 241 9429 198132 262226 590 
Other Disposals Property Plant Equipment   538 504185 5001 819 95353 519400 740428 232 
Other Interest Receivable Similar Income Finance Income       1 455510 
Other Operating Income Format1       260 340136 464 
Other Taxation Social Security Payable  108 90511 79413 01198 081116 088430 33654 57050 594
Par Value Share 11 11   1
Pension Other Post-employment Benefit Costs Other Pension Costs       71 16184 79186 440
Prepayments Accrued Income       166 067227 24510 833
Profit Loss       915 060-204 503-507 990
Profit Loss On Ordinary Activities Before Tax       1 245 807-356 428-922 152
Property Plant Equipment Gross Cost  4 803 4414 760 3265 176 9424 135 7315 820 0527 026 64010 653 22711 906 017
Provisions For Liabilities Balance Sheet Subtotal   194 781180 191277 335277 335557 9751 466 8501 666 768
Social Security Costs       166 491208 627224 200
Staff Costs Employee Benefits Expense       1 945 6862 502 1562 368 378
Taxation Including Deferred Taxation Balance Sheet Subtotal       557 9751 466 850 
Tax Expense Credit Applicable Tax Rate       236 703-67 721-175 209
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit        -17 733 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings        168 820 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       4 6941 40719 311
Tax Tax Credit On Profit Or Loss On Ordinary Activities   22 269-14 590115 654 330 747-151 925-414 162
Total Additions Including From Business Combinations Property Plant Equipment   495 389602 114750 7421 737 8401 607 328 1 486 838
Total Assets Less Current Liabilities1 098 5551 570 0741 610 1411 957 1881 986 8792 208 4243 600 1974 893 5637 582 0476 631 438
Total Borrowings        2 000 000 
Total Current Tax Expense Credit       50 107-297 365 
Total Deferred Tax Expense Credit   20 254-14 590  280 640145 440 
Total Operating Lease Payments        230 000234 514
Trade Creditors Trade Payables  650 763394 266884 298612 352884 5231 167 2001 952 5092 481 466
Trade Debtors Trade Receivables  942 025711 968770 550816 2921 367 6862 183 2391 346 6331 891 603
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment        793 705 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment        221 776 
Turnover Revenue       15 786 77118 165 72019 002 583
Wages Salaries       1 708 0342 208 7382 057 738
Company Contributions To Defined Benefit Plans Directors       40 00039 996 
Director Remuneration       12 00012 231 
Director Remuneration Benefits Including Payments To Third Parties       52 00052 227 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         583 348
Amounts Owed To Group Undertakings         225 187
Applicable Tax Rate        1919
Disposals Decrease In Depreciation Impairment Property Plant Equipment         107 080
Disposals Property Plant Equipment         234 048
Dividends Paid On Shares Interim        571 929 
Merchandise        13 26718 551
Other Deferred Tax Expense Credit        227 541-383 430
Provisions        763 4351 346 783
Rental Leasing Income        25 679 
Tax Decrease From Utilisation Tax Losses         -38 415
Tax Decrease Increase From Effect Revenue Exempt From Taxation         117 701
Accruals Deferred Income103 940181 475153 860       
Creditors Due After One Year357 644471 745241 161       
Creditors Due Within One Year2 443 7642 486 9402 686 227       
Intangible Fixed Assets Additions 10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 5 00010 000       
Intangible Fixed Assets Amortisation Charged In Period 5 0005 000       
Intangible Fixed Assets Cost Or Valuation 10 00010 000       
Number Shares Allotted 500500       
Other Reserves500500500       
Provisions For Liabilities Charges71 731123 272174 527       
Share Capital Allotted Called Up Paid500500500       
Tangible Fixed Assets Additions 840 873180 109       
Tangible Fixed Assets Cost Or Valuation3 983 1894 824 0624 801 641       
Tangible Fixed Assets Depreciation2 025 5932 336 7062 560 507       
Tangible Fixed Assets Depreciation Charged In Period 311 113336 757       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  112 956       
Tangible Fixed Assets Disposals  203 250       

Transport Operator Data

Tuyers Works
Address Canada Street , Horwich
City Bolton
Post code BL6 7PB
Vehicles 7
Trailers 4
Unit 5
Address Rivington View Business Park , Station Road , Blackrod
City Bolton
Post code BL6 5BN
Vehicles 20
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-12-31
filed on: 21st, December 2023 		Free Download (27 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.